Modifying disposition codes

You can modify disposition codes that are used to receive a purchase order.

1. Perform the following steps to view Purchase Order menu:
   1. Log in to Sterling Business Center as a system administrator.
   2. From the Organization menu, select the organization for which you want to apply the rules.
   3. Click System Setup. The System Setup home page opens.
   4. Expand the Purchase Order menu.
2. Click Disposition Codes. The Purchase Order Disposition page opens.
3. Select the disposition code that you want to modify and click Modify. The Modify window opens.
4. In the Disposition Code field, click and modify the code.
5. In the Description field, click and modify the description.
6. From the Product Class menu, select the appropriate product class.
7. Select or deselect the Damaged check-box.
8. Select or deselect the Final Disposition check-box.
9. Click Save.